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DRIVHUSEFFEKTEN ApS
APS
Bankrupt
CVR 30720741
Kærvej 25
Engineering activities and related technical consultancy · NACE 7112
Est. 2007
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 10,8M
-262% vs 2014
EBITDA margin
17.4%
+112% vs 2014
Equity ratio
-62.4%
Financial strength
Net profit 2015
DKK 639K
+104% vs 2014
EBITDA — year on year
DKK millions
6M
-0M
-7M
-13M
-20M
5M
2012
2M
-60%
2013
-16M
-900%
2014
2M
+113%
2015
Key figures
Annual report 2015
Revenue
DKK 10,8M
-262%
EBITDA
DKK 1,9M
+112%
Net profit
DKK 639K
+104%
Total assets
DKK 16,7M
+81%
Equity
DKK -10,4M
+6%
Employees
2
—
Company information
Legal name
DRIVHUSEFFEKTEN ApS
CVR number
30720741
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. juli 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kærvej 25
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Companies in Engineering activities and related technical consultancy
Companies in Hørsholm
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2012
11M
2013
-7M
2014
11M
2015
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2012
2M
2013
-16M
2014
2M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
11.366
10.674
-6.633
10.758
Staff expenses
-6.271
-8.994
-9.176
-8.890
EBITDA
5.095
1.679
-15.809
1.868
Depreciation & amort.
-108
-238
-449
-489
EBIT
4.987
1.441
-16.259
1.379
Net financials
-255
-395
-452
-740
Profit before tax
4.732
1.046
-16.711
639
Tax
1.229
297
-193
-0
Net profit
3.503
749
-16.518
639
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
14.402
15.412
9.224
16.723
Equity
3.532
5.446
-11.072
-10.433
Long-term debt
0
0
102
54
Short-term debt
10.423
9.773
20.193
27.102
Total debt
10.423
9.773
20.295
27.155
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2012
2015
Equity ratio
-62.4%
This company
38.2%
Market median
-263% vs market
2012
2015
Return on equity
63895400.0%
This company
18.4%
Market median
+347257509% vs market
2012
2015
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2012
2015
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2012
2015
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
HE
Hans Erik Andersen
Management
Management
2007 – 2017
BR
Bjarne Rasmussen
Management
Management
2007 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BJR-SERVICEPARTNER ApS
Company
50–66.65%
50–66.65%
2007
ANDERSEN & KNIPPEL HOLDING ApS
Company
50–66.65%
50–66.65%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DRIVHUSEFFEKTEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Erik Andersen
Management
0 companies
Bjarne Rasmussen
Management
0 companies